Civic Intelligence

Glendora Economic and Community Development Inc.

990EZ • Fiscal year 2019 • EIN 64-0799536

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
78 Westbrook StGlendora, MS 38928

(662) 375-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$354,785

Down $10,251 (-2.8%) from 2018

Net Assets

Up

$222,035

Up $19,648 (+9.7%) from 2018

Liabilities

Down

$132,750

Down $29,899 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Down

$119,432

Down $85,811 (-42%) from 2018

Expenses

Down

$99,784

Down $25,773 (-21%) from 2018

Net Income

Down

$19,648

Down $60,038 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $276,878Liabilities 2013: $166,8582013Assets 2014: $267,181Liabilities 2014: $158,3762014Assets 2015: $271,767Liabilities 2015: $193,633Net Assets 2015: $78,1342015Assets 2016: $275,254Liabilities 2016: $187,055Net Assets 2016: $88,1992016Assets 2017: $301,391Liabilities 2017: $178,690Net Assets 2017: $122,7012017Assets 2018: $365,036Liabilities 2018: $162,649Net Assets 2018: $202,3872018Assets 2019: $354,785Liabilities 2019: $132,750Net Assets 2019: $222,0352019

Highlighted filing

2019

Assets$354,785
Liabilities$132,750
Net Assets$222,035
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $92,431Expenses 2013: $85,135Net Income 2013: $7,2962013Revenue 2014: $124,004Expenses 2014: $125,219Net Income 2014: -$1,2152014Revenue 2015: $133,614Expenses 2015: $164,285Net Income 2015: -$30,6712015Revenue 2016: $177,081Expenses 2016: $167,016Net Income 2016: $10,0652016Revenue 2017: $241,093Expenses 2017: $206,591Net Income 2017: $34,5022017Revenue 2018: $205,243Expenses 2018: $125,557Net Income 2018: $79,6862018Revenue 2019: $119,432Expenses 2019: $99,784Net Income 2019: $19,6482019

Highlighted filing

2019

Revenue$119,432
Expenses$99,784
Net Income$19,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 1, 2020
Return Version
2018v3.1
Gross Receipts
$119,432
Mission and Program Overview

Mission

Maintenance and management of government sudsidized housing with a focus on community development and restoration to prevent communal deterioration.

Program Services

DescriptionGrantsExpenses
To provide affordable housing to more than 20 families while preventing communal deterioration.$55,819$57,629
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny B ThomasExecutive DirectorPT$36,552-$36,552
Darlean HillTreasurerPT$1,125-$1,125
Michael FirrowPresident-$217-$217
Latonya ThomasSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glendora Economic & Community Dvelop
EIN
64-0799536
Phone
6623750035
Address
78 Westbrook St, Glendora, MS 38928

Signing Officer

Name
Johnny B Thomas
Title
Executive Director
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Davis Smith & Company PLLC
Address
2705 Swiss Ave, Dallas, TX 75204
Preparer
Russell B Davis
Phone
2149510100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1181”

Other Expenses.1008

“Interest $301”

Other Expenses.1009

“Depreciation $9988”

Other Expenses.1

“Contract Services $21997”

Other Expenses.2

“Utilities $5081”

Other Expenses.3

“Telephone $4582”

Other Expenses.4

“Repairs & Maintenance $4526”

Other Expenses.5

“Supplies $3764”

Other Expenses.6

“Trash Removal $2613”

Other Expenses.7

“Credit Card Fees $1790”

Other Expenses.8

“Miscellaneous $1624”

Other Expenses.9

“Security $906”

Other Expenses.11

“Bank Charges $171”

Other Expenses.12

“Auto $30”

Other Assets.1003

“Machinery and Equipment - Beginning $2206 Machinery and Equipment - Ending $1576”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $383 Receivables-Officers, Directors, Etc. - Ending $162”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $137755 Secured Mortgages and Notes Payable - Ending $107541”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $21383 Unsecured Notes and Loans Payable - Ending $16070”

Total Liabilities.1

“Payroll Liabilities - Beginning $3511 Payroll Liabilities - Ending $9139”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Russell Davis CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02149510100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 Swiss Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0362405
IRS990EZ/LandAndBuildingsGrp/EOYAmt0353047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny B Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Firrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Latonya Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlean Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01738
IRS990EZ/OtherExpensesTotalAmt058554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and management of government sudsidized housing with a focus on community development and restoration to prevent communal deterioration.
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt093812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable housing to more than 20 families while preventing communal deterioration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099784
IRS990EZ/TotalProgramServiceExpensesAmt055819
IRS990EZ/TotalRevenueAmt0119432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0885333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885333
IRS990ScheduleA/TotalSupportAmt0885333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $21997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $5081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $4526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Removal $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2206 Machinery and Equipment - Ending $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $383 Receivables-Officers, Directors, Etc. - Ending $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $137755 Secured Mortgages and Notes Payable - Ending $107541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $21383 Unsecured Notes and Loans Payable - Ending $16070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities - Beginning $3511 Payroll Liabilities - Ending $9139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny B Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glendora Economic & Community Dvelop
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0640799536
ReturnHeader/Filer/PhoneNum06623750035
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Westbrook St
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274219149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Smith & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 Swiss Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149510100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell B Davis
ReturnHeader/ReturnTs02020-10-01T07:40:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,785
Liabilities
$132,750
Net assets
$222,035
Revenue
$119,432
Expenses
$99,784
Net income
$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.22$1.19$1.00$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.63$2.02$2.05$1.26$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.79$1.23$2.41$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.87$0.88$1.77$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.94$0.78$1.34$1.64$0.31
2014Summary only. Only limited summary data is available for this year.$2.67$1.58$1.24$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$2.77$1.67$0.92$0.85$0.07